Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
193,823,000
190,553,000
192,494,000
193,834,000
178,619,000
Cost of Revenue
151,046,000
148,861,000
151,601,000
152,496,000
144,372,000
Gross Profit
42,777,000
41,691,000
40,892,000
41,337,000
34,246,000
Operating Expense
31,978,000
31,413,000
29,678,000
28,811,000
27,390,000
Operating Income
10,799,000
10,278,000
11,214,000
12,526,000
6,856,000
Net Non Operating Interest Income Expense
195,000
236,000
454,000
443,000
302,000
Pretax Income
16,300,000
16,032,000
16,517,000
14,671,000
8,334,000
Tax Provision
4,422,000
4,013,000
5,000,000
3,940,000
3,172,000
Net Income Common Stockholders
9,109,000
9,394,000
8,866,000
8,195,000
3,843,000
Diluted NI Available to Com Stockholders
9,109,000
9,394,000
8,866,000
8,195,000
3,843,000
Basic EPS
139.33
143.10
131.86
121.53
56.45
Diluted EPS
139.33
143.10
131.86
121.53
56.45
Basic Average Shares
65,167.81
65,649
67,246
67,428
68,089.20
Diluted Average Shares
65,167.81
65,649
67,246
67,428
68,089.20
Total Operating Income as Reported
10,800,000
10,278,000
11,214,000
12,526,000
6,856,000
Total Expenses
183,024,000
180,274,000
181,279,000
181,307,000
171,762,000
Net Income from Continuing & Discontinued Operation
9,109,000
9,394,000
8,866,000
8,195,000
3,843,000
Normalized Income
9,538,211.17
9,549,250
8,412,766.97
9,216,140
5,007,339
Interest Income
646,000
657,000
789,000
725,000
541,000
Interest Expense
451,000
421,000
335,000
282,000
239,000
Net Interest Income
195,000
236,000
454,000
443,000
302,000
EBIT
16,751,000
16,453,000
16,852,000
14,953,000
8,573,000
EBITDA
16,751,000
28,436,000
28,918,000
27,521,000
21,116,000
Reconciled Cost of Revenue
151,046,000
148,861,000
151,601,000
152,496,000
144,372,000
Reconciled Depreciation
--
11,983,000
12,066,000
12,568,000
12,543,000
Net Income from Continuing Operation Net Minority Interest
9,109,000
9,394,000
8,866,000
8,195,000
3,843,000
Total Unusual Items Excluding Goodwill
-589,000
-207,000
650,000
-1,395,000
-1,881,000
Total Unusual Items
-589,000
-207,000
650,000
-1,395,000
-1,881,000
Normalized EBITDA
17,340,000
28,643,000
28,268,000
28,916,000
22,997,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-159,788.83
-51,750
196,766.97
-373,860
-716,661
3/31/2023 - 1/4/2001
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